Discontinued Operation (Tables)

12 Months Ended

Jan. 30, 2016

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

Our discontinued operations for 2015, 2014, and 2013, were comprised of the following:

(In thousands)	2015			2014			2013
Canadian operations	$	165		$	(35,998	)	$	(40,918	)
Wholesale business	(164		)	(248		)	(4,371		)
KB Toys matters	—			9			5,248
Other	(1		)	—			—
Total loss from discontinued operations, pretax	$	—		$	(36,237	)	$	(40,041	)

The loss from discontinued Canadian operations presented in our consolidated statements of operations was comprised of the following:

(In thousands)	2015			2014			2013
Net sales	$	—		$	6,040		$	177,157
Cost of sales (exclusive of depreciation expense shown separately below)	3			3,356			119,221
Gross margin	(3		)	2,684			57,936
Selling and administrative expenses	(224		)	33,419			95,713
Depreciation expense	—			2			1,894
Operating profit (loss)	221			(30,737		)	(39,671		)
Interest expense	—			(18		)	(46		)
Other income (expense)	(56		)	(5,243		)	(1,201		)
Income (loss) from discontinued operations before income taxes	165			(35,998		)	(40,918		)
Income tax expense (benefit)	206			(13,771		)	(24,397		)
Loss from discontinued operations	$	(41	)	$	(22,227	)	$	(16,521	)